| Description | FY 2024 |
|---|---|
| Chancellor's Contingency | 73,448.00 |
| Chancellor's Office | 365,865.47 |
| Academic Administration | 649,070.89 |
| Assessment | 4,650.00 |
| Faculty Development | 24,276.00 |
| Library | 314,437.42 |
| Advising and Academic Support | 289,376.11 |
| WP Academic Tutoring | 178,392.91 |
| Nursing | 158,909.25 |
| Instruction | 2,985,787.85 |
| Institutional Research | 10,089.00 |
| Admissions | 369,198.88 |
| Campus Safety | 6,067.11 |
| Career Services | 74,101.09 |
| Financial Aid | 276,954.97 |
| Registration & Records | 182,501.06 |
| Student Life | 54,489.86 |
| Student Services | 258,743.72 |
| Cheer Team | 5,831.50 |
| Men's Athletics | 228,591.69 |
| Women's Volleyball | 246,505.96 |
| Faculty/Staff Fee Waiver | 30,096.00 |
|
Arts, Humanities, Social Sciences |
1,500.00 |
|
Applied Sciences |
1,500.00 |
| Mountain Grove Campus | 36,386.00 |
|
Dual Credit |
116,743.28 |
|
English, Communication, & Letters |
1,500.00 |
|
Mathematics |
1,500.00 |
| IDS | 1,500.00 |
|
Natural Sciences |
1,500.00 |
|
Business & Criminology |
1,500.00 |
| Technology | 1,500.00 |
|
Health Information Technology |
1,500.00 |
|
Second Chance Pell |
216,683.04 |
|
Veteran’s Services |
102,968.90 |
|
Women’s Softball |
134,850.10 |
|
E-Sports |
32,924.00 |
|
ASCEND |
162,876.00 |
|
General Athletics |
48,814.00 |
| Aquatics & Wellness | 191,124.46 |
| Small Business Development Center | 82,879.50 |
| Theater & Events | 23,515.00 |
| University/Community Programs | 148,634.02 |
| University Communications | 423,823.21 |
| Business Office | 422,148.93 |
| Candidate Recruitment | 6,683.00 |
| Custodial | 589,401.01 |
| Insurance | 57,059.00 |
| Maintenance & Repair | 280,417.96 |
| Utilities | 312,704.00 |
| Rental of Facilities | 137,881.00 |
| Bad Debt | 30,000.00 |
| Information Technology Services | 685,009.25 |
| Technology Modernization | 68,192.00 |
| Telecommunications Reserve | 31,400.00 |
| WP ERP Maintenance | 169,763.00 |
| Development | 162,763.20 |
| Wage Increase and Salary Savings | 57,111.39 |
| Multicultural Support Committee | 1,000.00 |
| Scholarships | 483,600.00 |
| Debt Transfers | 30,901.25 |
| Operating Transfers | (158,872.00) |
| Total | 11,890,269.24 |
